Občan
Evidencia na úrade (ako, kde a kedy sa zaevidovať), aké informácie poskytuje úrad uchádzačovi o zamestnanie.
Chcem podať podnet
Chcem sa poradiť
Užitočné dokumenty
Užívateľský servis
Naše registre
Faktúry 2022 (CDaR Trnava, Botanická 46)
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 12240272 | Reedukačné centrum Čerenčany 163333 |
00000000 | 119.70 | O bez DPH |
13/10/2022 | 7.3.2023 | |||
| 12240250 | Reedukačné centrum Čerenčany 163333 |
00000000 | 118.38 | O bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240199 | Reedukačné centrum Čerenčany 163333 |
00000000 | 90.49 | O bez DPH |
15/7/2022 | 7.3.2023 | |||
| 12240155 | Reedukačné centrum Čerenčany 163333 |
00000000 | 123.69 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240130 | Poľný kesov liečebné stredisko 400084 |
00000000 | 119.70 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240026 | Reedukačné centrum Čerenčany 163333 |
00000000 | 98.43 | O bez DPH |
11/2/2022 | 7.3.2023 | |||
| 12240054 | Reedukačné centrum Čerenčany 163333 |
00000000 | 111.72 | O bez DPH |
11/3/2022 | 7.3.2023 | |||
| 12240084 | Reedukačné centrum Čerenčany 163333 |
00000000 | 123.69 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240028 | Reedukačné centrum Sološnica 500798 |
00000000 | 25.32 | O bez DPH |
11/2/2022 | 7.3.2023 | |||
| 12240318 | Detské centrum Slovensko 30226112 |
00000000 | 95.00 | O bez DPH |
21/11/2022 | 7.3.2023 | |||
| 12240181 | GEMKO-TEKO, spol. s.r.o. 36021717 |
00000000 | 840.00 | O bez DPH |
27/7/2022 | 7.3.2023 | |||
| 12240209 | Mgr. Peter Kollárovič 41261097 |
00000000 | 70.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240080 | Mgr. Peter Kollárovič 41261097 |
00000000 | 313.00 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240136 | I.D.C. Holding, a.s. 35706686 |
00000000 | 3.80 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240143 | Ignis Dekor, s.r.o. 36278777 |
00000000 | 135.00 | O bez DPH |
23/6/2022 | 7.3.2023 | |||
| 12240221 | Coachingplus, OZ 42127131 |
00000000 | 77.00 | O bez DPH |
09/8/2022 | 7.3.2023 | |||
| 12240091 | Úsmev ako dar 17316537 |
00000000 | 159.00 | O bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240085 | Inšpirácia s.r.o. 52120554 |
00000000 | 66.00 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240037 | EDOS-PEM, s. r. o. 36287229 |
00000000 | 79.00 | O bez DPH |
24/2/2022 | 7.3.2023 | |||
| 12240153 | Fórum riaditeľov CDR 37906607 |
00000000 | 135.00 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240237 | Seminaria, s.r.o. 26426218 |
00000000 | 99.00 | O bez DPH |
25/8/2022 | 7.3.2023 | |||
| 12240152 | Fórum riaditeľov CDR 37906607 |
00000000 | 282.00 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240330 | Úsmev ako dar 17316537 |
00000000 | 114.00 | O bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240254 | OZ Nervuška - ARTE 50335944 |
00000000 | 25.00 | O bez DPH |
20/9/2022 | 7.3.2023 | |||
| 12240230 | Seminaria, s.r.o. 26426218 |
00000000 | 103.20 | O bez DPH |
17/8/2022 | 7.3.2023 | |||
| 12240124 | Inklucentrum - Centrum inkluzí 52565301 |
00000000 | 30.00 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240123 | BPM Slovakia, s.r.o. 35861886 |
00000000 | 48.00 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240039 | Úsmev ako dar 17316537 |
00000000 | 180.00 | O bez DPH |
28/2/2022 | 7.3.2023 | |||
| 12240031 | OZ Nervuška - ARTE 50335944 |
00000000 | 25.00 | O bez DPH |
25/2/2022 | 7.3.2023 | |||
| 12240183 | Úsmev ako dar 17316537 |
00000000 | 65.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240271 | Společně pro dětské domovy z.s 8985090 |
00000000 | 1500.00 | O bez DPH |
07/10/2022 | 7.3.2023 | |||
| 12240248 | Slovnaft, a.s. 31322832 |
00000000 | 481.58 | Z bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240140 | Diners Club CS, s.r.o. 35757086 |
00000000 | 209.25 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240016 | REVISE a.s. 36591581 |
00000000 | 45.54 | O bez DPH |
31/1/2022 | 7.3.2023 | |||
| 12240265 | Orange Slovensko, a.s. 35697270 |
00000000 | 267.69 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240256 | Orange Slovensko, a.s. 35697270 |
00000000 | 268.99 | Z bez DPH |
26/9/2022 | 7.3.2023 | |||
| 12240218 | Orange Slovensko, a.s. 35697270 |
00000000 | 264.48 | Z bez DPH |
27/6/2022 | 7.3.2023 | |||
| 12240194 | Orange Slovensko, a.s. 35697270 |
00000000 | 264.48 | Z bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240170 | Orange Slovensko, a.s. 35697270 |
00000000 | 265.98 | Z bez DPH |
27/6/2022 | 7.3.2023 | |||
| 12240134 | Orange Slovensko, a.s. 35697270 |
00000000 | 269.26 | Z bez DPH |
17/5/2022 | 7.3.2023 |